Billed Entity:
140489
CORSICANA INDEP SCHOOL DIST
FRN:
1336544
Funding Year:
2005
470#:
844220000515363
471#:
482422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,285.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,285.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,698.44
$3,698.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,381.28
$44,381.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,381.28
$44,381.28
Discount Percent:
75
75
Requested Amount:
$33,285.96
$33,285.96